|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAREHRA
|
UP-22-010-029-001/116077
(KUTAINA MAFI)
|
3122010000NRG23021220220535530
|
02/12/2022
|
GOVERDHAN
|
3122010WL025161
|
GOVERDHAN
|
00089
|
CBIN0282721
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914120196
|
|
MR GOVAR DHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAREHRA
|
UP-22-010-029-001/3642
(KUTAINA MAFI)
|
3122010000NRG23021220220535535
|
02/12/2022
|
CHHOTE LAL
|
3122010WL025161
|
CHHOTE LAL
|
00089
|
CBIN0282721
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914120195
|
|
CHHOTE LAL S/O BHAGBANT SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
MAREHRA
|
UP-22-010-029-001/1021
(KUTAINA MAFI)
|
3122010000NRG23021220220535528
|
02/12/2022
|
Pitambar
|
3122010WL025161
|
Pitambar
|
00415
|
SBIN0005464
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914120191
|
|
MR PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAREHRA
|
UP-22-010-029-001/1039
(KUTAINA MAFI)
|
3122010000NRG23021220220535529
|
02/12/2022
|
Moharkali
|
3122010WL025161
|
Moharkali
|
00415
|
SBIN0005464
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914120197
|
|
MRS MOHAR KALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAREHRA
|
UP-22-010-029-001/19108
(KUTAINA MAFI)
|
3122010000NRG23021220220535533
|
02/12/2022
|
TALEVAR SINGH
|
3122010WL025161
|
TALEVAR SINGH
|
00415
|
SBIN0005464
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914120192
|
|
MR TALEVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAREHRA
|
UP-22-010-029-001/62818
(KUTAINA MAFI)
|
3122010000NRG23021220220535538
|
02/12/2022
|
INDRA PAL
|
3122010WL025161
|
INDRA PAL
|
00415
|
SBIN0005464
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914120190
|
|
MR INDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
7
|
MAREHRA
|
UP-22-010-029-001/1166
(KUTAINA MAFI)
|
3122010000NRG23021220220535531
|
02/12/2022
|
Rajendra Singh
|
3122010WL025161
|
Rajendra Singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914120193
|
|
RAJENDRA SINGH S/O PYARE LAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
8
|
MAREHRA
|
UP-22-010-029-001/1172
(KUTAINA MAFI)
|
3122010000NRG23021220220535532
|
02/12/2022
|
Nem Singh
|
3122010WL025161
|
Nem Singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914120194
|
|
NEM SINGH S/O KALLU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|